IT Senior Auditor

Global Payment Holding Company; Corpus Christi (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Global career opportunities

Learning and development support

Inclusive team environment

Community & charity initiatives

Employee assistance program

Recognition platform

Job summary

Global Payments is seeking an Audit professional to lead end-to-end audit engagements across financial, operational, and IT controls. You will assess risks, design testing plans, and report findings to strengthen governance and reduce risk exposure within a global payments environment.

The role emphasizes SOX/SOC familiarity, IT control evaluation, and clear stakeholder communication. Collaboration with domestic and international teams is key as part of the Audit Services Group.

Qualifications

• 3–5 years in audit, risk management or related field.
• Knowledge of internal control frameworks such as Sarbanes-Oxley, SOC reports and information security standards.
• Experience evaluating IT controls: access management, change management, system operations.
• Strong analytical skills to identify risks and provide actionable recommendations.
• Effective communication to influence stakeholders and drive improvements.
• Familiarity with SOC 1/2 reports and AICPA Trust Services Criteria.

Responsibilities

• Lead end-to-end audit engagements including planning, risk assessment, testing and reporting.
• Evaluate financial, operational and IT controls across the organization.
• Shape audit strategies and testing approaches to deliver insights and value.
• Identify root causes of control gaps and drive actionable recommendations.
• Communicate findings clearly to stakeholders to enable stronger decision making.
• Build relationships across teams to enhance Audit Services Group impact.

Skills

Audit experience

Risk management

Information security

SOX/SOC knowledge

Communication

Project management

Certification awareness

Education

Certifications: CIA, CISA, CISM, CISSP, CPA

Job description

Job Description Ready to take your career global? At Global Payments, you power the systems that keep commerce running across the world. Every transaction, every interaction and every innovation depends on trust, security and strong controls. Your work will protect that trust while helping the business move forward with confidence. As part of our Audit Services Group, you will play a key role in strengthening how we operate across financial, operational and technology environments. You will work across domestic and international teams, gaining visibility into how a global payments leader manages risk, drives performance and delivers impact. You will join a collaborative, high-performing team that values curiosity, ownership and continuous improvement. Here, you will influence outcomes, build relationships across the business and grow your expertise in a dynamic and evolving industry.

What you’ll own

• Lead end to end audit engagements, driving planning, risk assessment, testing and reporting that improve control effectiveness and business performance
• Evaluate financial, operational and information technology controls, ensuring risks are identified, understood and effectively managed across the organization
• Shape audit strategies and testing approaches that deliver clear insights and maximize value from every engagement
• Identify root causes of control gaps and drive actionable recommendations that strengthen governance and reduce risk exposure
• Influence stakeholders by communicating clear, practical findings that lead to measurable improvements and stronger decision making
• Build trusted relationships across teams, strengthening the Audit Services Group’s impact and visibility within the business
• Drive continuous improvement by identifying opportunities to enhance audit processes, tools and methodologies
• Contribute to project success by managing timelines, tracking milestones and delivering high-quality work that meets professional standards

What you bring

• 3 to 5 years of experience in audit, risk management or a related field, with a strong understanding of auditing principles and practices
• Knowledge of internal control frameworks such as Sarbanes Oxley, Service Organization Control reports and information security standards
• Experience evaluating information technology controls, including access management, change management and system operations
• Strong analytical skills with the ability to identify risks, assess impact and deliver practical recommendations
• Proven ability to manage multiple priorities, take ownership of outcomes and deliver work with quality and urgency
• Effective communication skills that enable you to influence stakeholders and present clear, actionable insights
• A collaborative, growth-oriented mindset with the drive to learn, improve and make an impact
• Significant experience and expertise with common internal control frameworks and guidance, including Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2, both type 1 and type 2 reports), and 2017 AICPA Trust Services Criteria for a SOC 2.
• CIA, CISA, CISM, CISSP, CCAK, CPA, or other relevant certification(s).

Here’s a taste of what you can expect.

Our perks - what we’ll bring for you

• A competitive salary and benefits package that recognizes your contribution
• Opportunities to grow your skills and build your career within a global business
• Access to learning, development and on-the-job experiences that expand your expertise
• A supportive, inclusive team environment where your ideas and input matter
• Time to give back through community and charity initiatives
• A global employee assistance programme to support your wellbeing
• Recognition through a global platform that celebrates your achievements

https://jobs.globalpayments.com/en/why-global-payments/benefits/

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We are curious and innovative - always finding better ways to deliver impact. We empower each other to make decisions, and its passion that drives excellence in everything we set out to do. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

Diversity and EEO Statements

Global Payments is an organization that stands against racism, intolerance and injustice in all its forms - one that respects, honors and celebrates the diversity of our team members and the differences among us. Our commitment to fostering a company culture that values and respects Inclusion and Diversity is steadfast. Standing together as one company, we will continue to work to drive positive change for the communities in which we live and work and stamp out injustice.

Global Payments is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law.

Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the Human Resources Department.

EEOC Statement

Global Payments is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here.

If you are made a conditional offer of employment and will be working in the United States, you will be required to undergo a drug test.

In developing this job description care was taken to include all competencies and requirements needed to successfully perform the position. Reasonable accommodations will be provided for individuals with qualified disabilities both during the hiring process, as well as to allow the individual to perform the essential functions of the job, if hired.

At Global Payments (NYSE : GPN), we empower simple, fast, secure payments for everyone. And to do that, we’ve built a complete, worldwide commerce ecosystem that delivers software and services at scale to millions of companies around the world-from ambitious startups to global enterprises.

Our team of 27,000 experts is dedicated to your success.

Headquartered in Atlanta, Georgia, we're a Fortune 500 company and a member of the S&P 500 with worldwide reach spanning North America, Europe, Asia Pacific and Latin America.

Wherever you are—or wherever you want to be—we’re there, ready to support you.

For more information, visit company.globalpayments.com and follow Global Payments on X, LinkedIn and Facebook.

Accommodations: Accessibility Requests

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EEOC Statement:

Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. Those applicants requiring reasonable accommodation to the application and/or interview process should notify [e-mail].